Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION	Purchase Order Number: C5D8A4
Purchase Order Title: DEP 3750 DRP BDC Insight Public Sector-AutoDesk Civil 3D/AutoCad FY 25/26	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $16,856.58	Total Budgetary Amount: $16,856.58
Total Payment To Date: $16,856.58	Order Date: 07/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5D8A4

Purchase Order Status: Ordered

Order Date: 07/14/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 08/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3750 DRP BDC Insight Public Sector-AutoDesk Civil 3D/AutoCad FY 25/26

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $16,856.58

Total Budgetary Amount: $16,856.58

Download Budget Information

Budgetary Amount	Account Code	FY
$16,856.58	37-20-2-675002-37500300-00-030000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

43210000-23-OMNIA-ACS

1.0000

$2,758.1600

$2,758.16

Quote Number: 0228608688 State Contract ID: U.S. Communities IT Products, Services and Solutions Contract No. 43210000-23-OMNIA-ACS Total Cost: $2,758.16 Quantity 1 @ $2,758.16 Material: 237I1009012...

Line Item Description: Quote Number: 0228608688 State Contract ID: U.S. Communities IT Products, Services and Solutions Contract No. 43210000-23-OMNIA-ACS Total Cost: $2,758.16 Quantity 1 @ $2,758.16 Material: 237I1009012L9-FDEP AutoCAD Civil 3D - Subscription Renewal Coverage Term: August 14, 2025 August 13, 2026 Previous PO# C417B9 Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C., in accordance with the following: Advance payment may be made for maintenance agreements, software license agreements, and subscriptions that meet the following criteria: The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502300000 -

Object Code and Description: 132700 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $2,758.16

Software maintenance and support

43210000-23-OMNIA-ACS

7.0000

$2,014.0600

$14,098.42

Quote Number: 0228608688 State Contract ID: U.S. Communities IT Products, Services and Solutions Contract No. 43210000-23-OMNIA-ACS Total Cost: $11,430.42 Quantity 7 @ $2,014.06 = $11,430.42 Materia...

Line Item Description: Quote Number: 0228608688 State Contract ID: U.S. Communities IT Products, Services and Solutions Contract No. 43210000-23-OMNIA-ACS Total Cost: $11,430.42 Quantity 7 @ $2,014.06 = $11,430.42 Material: C1RK1002672L8-FDEP AutoCAD including specialized toolsets - Subscription Renewal Coverage Term: August 14, 2025 August 13, 2026 Previous PO# C417B9 Advance payments may be made under s. 215.422(15), F.S., and Rule 69I-40.120(3), F.A.C., in accordance with the following: Advance payment may be made for maintenance agreements, software license agreements, and subscriptions that meet the following criteria: The goods or services are essential to the operation of a state agency and are available only if advance payment is made.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 37502300000 -

Object Code and Description: 132700 -

Account Code: 37-20-2-675002-37500300-00-030000-00

Split Amount: $14,098.42

Displaying 1 to 2 of 2

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$16,856.58

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.